XI bank scenario basic
I have to start work on Bank scenario in XI, that wll contain payment to vendor using MT100 and MT940.
I dnt knw any thing about this,so before starting want to knw wat are the basic steps i need to follow.
I knw few things like payment transaction will be F110 and message type for this will be PAYEXT and EUPEXR. I am able to do so..what are the further steps I need to follow...